Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-SAHEBGANJ,Block Panchayat & Equivalent:-MANDRO,Village Panchayat & Equivalent:-BARTALLA |
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Month | Receipts | Payments |
April, 2018 | 9,28,146.44 | 2,00,000.00 |
May, 2018 | 0.00 | 10,000.00 |
June, 2018 | 7,518.00 | 2,28,882.00 |
July, 2018 | 0.00 | 2,41,945.00 |
August, 2018 | 0.00 | 1,65,325.00 |
September, 2018 | 2,081.00 | 25,000.00 |
October, 2018 | 0.00 | 10,000.00 |
November, 2018 | 15,01,802.00 | 60,800.00 |
December, 2018 | 5,031.00 | 2,28,000.00 |
Januaury, 2019 | 0.00 | 5,87,302.00 |
February, 2019 | 0.00 | 5,17,739.00 |
March, 2019 | 17,259.00 | 53,400.00 |
Total | 24,61,837.44 | 23,28,393.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |